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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
19/02/2020
Voucher No
4THSFC/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SMT SUDIPTA SAHOO, GPTA TOWARDS CONST. OF CC ROAD AT GORAKHUNTA VIDE CR NO 630-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
3563097023
Cheque No:
Cheque Date :
Letter Advice No.:
16448
Letter Advice Date :
19/02/2020
138,387
Deduction
Deduction
Tahasildar, Malkangiri
4,989
Deduction
Deduction
District Labour Officer, Malkangiri
1,500
Deduction
Deduction
Office Own Income
1,500
Deduction
Deduction
Office Own Income
624
Deduction
Deduction
Security Deposit of Executant
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 05:15:49 AM.
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